PUBLIC BUDGET HEARING, SPECIAL TOWN MEETING, TOWN BOARD MEETING & PROPOSED BUDGET
November 13, 2024 7:00 p.m.
Town Hall, N3349 Oak Center Road, Oakfield
NOTICE IS HEREBY GIVEN that on Wednesday, November 13, 2024 at 7:00 p.m. at the Town Hall in Oak Center, a Public Hearing on the Proposed 2025 Budget of the Town of Oakfield will be held. The Proposed 2025 Budget Summary is included with this notice. A detailed proposed budget is available for inspection by contacting the Town Clerk at 920.517.6727
NOTICE IS ALSO HEREBY GIVEN that on Wednesday, November 13, 2024, immediately following the completion of the public budget hearing, a Special Town Meeting of the Electors, called pursuant to Sec. 60.12 (1)(b) of the Wis. Statutes by the Town Board, will be held for the following purposes:
- To approve the 2024 Town tax levy to be collected in 2025 pursuant to Sec. 60.10(1)(a) of the Wis. Statutes.
- To set compensation for elected town officials to be elected on April 1, 2025 and to hold the term of office beginning April 15, 2025 for two years pursuant to Sec. 60.32 of Wis. Statutes.
NOTICE IS FURTHER GIVEN that on Wednesday, November 13, 2024 immediately following the special town meeting, a Town Board Meeting will be held for the Board to adopt the Year 2025 Budget of the Town of Oakfield.
Dated this 28th day of October 2024.
Nicole Schauer, Clerk
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2025 PROPOSED BUDGET Summary – TOWN of OAKFIELD |
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REVENUES |
2024 ADOPTED |
2025 PROPOSED |
Percent change from 2024 to 2025 |
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General Account beginning balance |
80,000 |
34,500 |
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TOWN TAX LEVY |
218,416 |
221,382 |
1.4% |
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SPECIAL ASSESSMENTS |
0 |
0 |
0.0% |
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INTERGOVERNMENTAL REVENUES |
245,218 |
247,416 |
0.9% |
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LICENSES & PERMITS |
5,145 |
6,045 |
17.5% |
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FINES, FORFEITURES and PENALTIES |
0 |
0 |
0.0% |
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PUBLIC CHARGES for SERVICES |
14,300 |
13,125 |
-8.2% |
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INTERGOVERNMENTAL CHARGES for SERVICES |
0 |
0 |
0.0% |
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MISCELLANEOUS REVENUES |
3,895 |
2,800 |
-28.1% |
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OTHER FINANCING SOURCES |
0 |
40,000 |
NA |
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TOTAL REVENUES |
566,974 |
565,268 |
-0.3% |
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EXPENDITURES |
2024 ADOPTED |
2025 PROPOSED |
Percent change from 2024 to 2025 |
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GENERAL GOVERNMENT |
161,500 |
111,500 |
-31.0% |
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PUBLIC SAFETY |
42,542 |
42,542 |
0.0% |
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PUBLIC WORKS |
302,045 |
307,060 |
1.7% |
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HEALTH & HUMAN SERVICES |
3,400 |
3,400 |
0.0% |
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CULTURE, RECREATION & EDUCATION |
1,500 |
3,500 |
133.3% |
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CONSERVATION & DEVELOPMENT |
2,500 |
4,500 |
80.0% |
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CAPITAL OUTLAY |
0 |
60,000 |
0.0% |
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DEBT SERVICE |
32,766 |
32,766 |
0.0% |
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OTHER FINANCING USES |
0 |
0 |
0.0% |
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Uncollected Delinquent or Postponed PP tax / Special Charges |
0 |
0 |
0.0% |
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TO Contingency Fund-Future Capital Outlay |
20,000 |
0 |
-100.0% |
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General Account ending balance |
721 |
0 |
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TOTAL EXPENDITURES |
566,974 |
565,268 |
-0.3% |
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